Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
ST MARTIN IBERIA LAFAYETTE PARISHES COMMUNITY ACTION AGENCY
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$8.1M
Total Expenses
$1.0M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
1.51x
Liability-to-Asset
47.6%
Revenue Diversification
100.0%
Executive Compensation
$166K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.3% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.6% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $8.1M | $1.0M | 92.3% | 36 |
| 2024 | $10.2M | $10.4M | $817K | 97.2% | 50 |
| 2023 | $16.6M | $16.8M | $1.0M | 97.6% | 51 |
| 2022 | $19.2M | $19.1M | $1.3M | 99.0% | 50 |
| 2021 | $10.0M | $9.9M | N/A | — | 53 |
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